Unqualified Report Auditor’s Report to the Member
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Auditor’s Report | Auditing Notes
Describe the contents of an audit report ? What do you understand by clean audit report ? What do you understand by qualified audit report ? Discuss the circumstances which warrants of a qualified report to the shareholders of a company ? Write a detail notes on the contents of statuary report and the scope of statuary audit ? What ...
Read More »Divisible profit | Auditing Notes
Explain in detail the difficulties in determination of “Divisible profit”? OR What are the divisible profit? What should be the guiding principles in determining the divisible profit?
Read More »Internal Control, Internal Check and Internal Audit | Auditing Notes
What is internal Control? Clearly distinguish between Internal Check, Internal Audit and Internal Control. (a) Point out the essential features of a good systems of internal control. (b) Discuss what interest does an auditor has in internal control. (OR) For what purpose does an independent auditor review a client’ system of Internal control. (a) describes the methods required to review ...
Read More »Auditing: Principles and Techniques | Auditing Notes
What do you understand by Audit Techniques. List the types of audit Techniques and write note on them. a) what do you understand by Audit Techniques and Audit Evidence? Vouching is the essence of Audit? Discuss. What points should be considered while examine the voucher’s of a company? Explain the importance of an accurate valuation of inventory. List steps for ...
Read More »Audit Evidence | Auditing Notes
What is meant by audit evidence. List the types of audit evidence available to an auditor and explain any two of them in detail? What should be the auditor’s attitude in collecting evidence? What are the Difficulties faced by the auditor in collecting evidence?
Read More »Audit Programmes and Procedures | Auditing Notes
What is an Audit Programme? List the factors you would bear in mind in constructing an Audit Programme? Audit Working papers are the property of an auditor and he destroys them, sell them or give them away? Criticize this quotations? What are the essentials of Good Working Papers?
Read More »Audit Working Papers | Auditing Notes
What is meant by audit working papers, Explain fully the significance and contents of working papers. Describe the purpose and importance of Audit working papers? Discus the procedure to investigate in case of suspected fraud, fluctuation in profit.
Read More »What investigation carried out under section 263 & 265 of Companies Ordinance, 1984.
Write a note on an investigation to be carried out under section 263 and 265 of Companies Ordinance, 1984.
Read More »What are Stages of Investigation? Distinguish Audit & Investigation | Auditing Notes
What are the stages of investigation? Distinguish between audit and investigation?
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